The Revenue for the quarter ended March 2024 of Rs. 4044.22 millions grew by 10.62 % from Rs. 3655.86 millions.The Net Profit of the company registered a slight decline of -8.37% to Rs. 335.53 millions from Rs. 366.18 millions.A decline of 524.00 millions was observed in the OP in the quarter ended March 2024 from 553.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4044.22 | 3655.86 | 10.62 | 14877.16 | 14037.03 | 5.99 | 14877.16 | 14037.03 | 5.99 |
| Other Income | 15.21 | 6.06 | 150.99 | 30.49 | 303.65 | -89.96 | 30.49 | 303.65 | -89.96 |
| PBIDT | 524.00 | 553.20 | -5.28 | 1881.88 | 1302.63 | 44.47 | 1881.88 | 1302.63 | 44.47 |
| Interest | 18.28 | 24.32 | -24.84 | 56.09 | 65.29 | -14.09 | 56.09 | 65.29 | -14.09 |
| PBDT | 505.72 | 528.88 | -4.38 | 1825.79 | 1237.34 | 47.56 | 1825.79 | 1237.34 | 47.56 |
| Depreciation | 53.78 | 36.25 | 48.36 | 183.82 | 141.42 | 29.98 | 183.82 | 141.42 | 29.98 |
| PBT | 451.94 | 492.63 | -8.26 | 1641.97 | 1095.92 | 49.83 | 1641.97 | 1095.92 | 49.83 |
| TAX | 116.41 | 126.45 | -7.94 | 416.75 | 281.82 | 47.88 | 416.75 | 281.82 | 47.88 |
| Deferred Tax | -12.03 | -9.55 | 25.97 | 3.72 | -15.18 | -124.51 | 3.72 | -15.18 | -124.51 |
| PAT | 335.53 | 366.18 | -8.37 | 1225.22 | 814.10 | 50.50 | 1225.22 | 814.10 | 50.50 |
| Equity | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 12.96 | 15.13 | -14.37 | 12.65 | 9.28 | 36.31 | 12.65 | 9.28 | 36.31 |
